Form 990 for tax year 2023
Filed by BIG GREEN SCHOLARSHIP FOUNDATION INC.
Totals
- Total revenue
- $10,379,253
- Total expenses
- $11,016,993
- Contributions and grants received
- $394,395
- Grants paid
- $6,365,343
- Program service revenue
- $7,728,764
- Investment income
- $428,710
- Other revenue
- $1,827,384
- Total assets, end of year
- $28,527,529
- Total liabilities, end of year
- $4,353,285
- Net assets or fund balances, end of year
- $24,174,244
- Program services expenses (Part IX)
- $8,732,176
- Management and general expenses
- $2,284,817
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,732,176
Program services were 79.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$394,395
-
1g · Noncash contributions included above
$394,395
-
2a · Program service revenue: GENERAL CONT. - RESTRICTED
total $3,882,196 · related or exempt $3,882,196
-
2b · Program service revenue: GENERAL CONT. - UNRESTRICTED
total $3,846,568 · related or exempt $3,846,568
-
3 · Investment income
total $428,710 · excluded $428,710
-
11a · Other revenue: MISC. OTHER INCOME - RESTRICT
total $696,878 · related or exempt $696,878
-
11b · Other revenue: SPECIAL EVENT REVENUE
total $647,208 · related or exempt $647,208
-
11c · Other revenue: MISC. OTHER INCOME - UNREST.
total $334,105 · related or exempt $334,105
-
11d · All other revenue
total $149,193 · related or exempt $143,987 · unrelated business $5,206
-
11e · Other revenue, total
$1,827,384
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,365,343 · program services $6,365,343
-
7 · Other salaries and wages
total $618,553 · program services $147,097 · management and general $471,456
-
11c · Fees: accounting
total $16,025 · management and general $16,025
-
11g · Fees: other
total $163,428 · program services $163,428
-
12 · Advertising and promotion
total $469,290 · management and general $469,290
-
13 · Office expenses
total $261,046 · program services $128,128 · management and general $132,918
-
16 · Occupancy
total $318,021 · program services $91,244 · management and general $226,777
-
17 · Travel
total $928,983 · program services $762,052 · management and general $166,931
-
20 · Interest
total $200,568 · program services $200,568
-
22 · Depreciation, depletion and amortization
total $19,203 · program services $19,203
-
23 · Insurance
total $8,294 · management and general $8,294
-
24a · Other expenses: SPECIAL EVENT EXPENSES
total $454,104 · management and general $454,104
-
24b · Other expenses: OTHER - UNRESTRICTED
total $237,104 · program services $157,507 · management and general $79,597
-
24c · Other expenses: PROFESSIONAL SERVICES
total $189,514 · program services $189,514
-
24d · Other expenses: EQUIPMENT AND AWARDS
total $188,145 · program services $188,145
-
24e · All other expenses
total $579,372 · program services $319,947 · management and general $259,425
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $660,164 · end of year $122,669
-
2 · Savings and temporary cash investments
beginning of year $4,324,653 · end of year $3,624,860
-
3 · Pledges and grants receivable
beginning of year $10,163,925 · end of year $11,012,640
-
4 · Accounts receivable
beginning of year $46,512 · end of year $56,201
-
9 · Prepaid expenses and deferred charges
beginning of year $235,657 · end of year $14,555
-
10a · Land, buildings and equipment: cost or other basis
$124,484
-
10b · Land, buildings and equipment: accumulated depreciation
$78,504
-
10c · Land, buildings and equipment, net
beginning of year $65,183 · end of year $45,980
-
11 · Investments: publicly traded securities
beginning of year $12,238,600 · end of year $13,460,112
-
15 · Other assets
beginning of year $264,515 · end of year $190,512
-
17 · Accounts payable and accrued expenses
beginning of year $273,416 · end of year $369,416
-
24 · Unsecured notes and loans payable
beginning of year $3,815,404 · end of year $3,537,421
-
25 · Other liabilities
beginning of year $487,072 · end of year $446,448
-
27 · Net assets without donor restrictions
beginning of year $3,630,230 · end of year $3,339,713
-
28 · Net assets with donor restrictions
beginning of year $19,793,087 · end of year $20,834,531
Mission and programs · 2023
Mission
TO RAISE FUNDS FOR ATHLETIC SCHOLARSHIPS FOR QUALITY STUDENT-ATHLETES AND TO ASSIST IN THE PROMOTION OF A QUALITY ATHLETIC PROGRAM AT MARSHALL UNIVERSITY IN COMPLIANCE WITH RULES AND REGULATIONS SET FORTH BY THE NCAA, THE CURRENT CONFERENCE, AND MARSHALL UNIVERSITY.
-
THIS AMOUNT ASSISTS MARSHALL UNIVERSITY IN THEIR COSTS INCURRED SUPPORTING THE ATHLETIC DEPARTMENT ALONG WITH CAPITAL/FIXED ASSET CONTRIBUTIONS TO THE INSTITUTION.
Expenses $3,508,046 · Grants $1,141,213 · Revenue $5,800,179
-
THIS AMOUNT REPRESENTS PAYMENTS MADE ON BEHALF OF MARSHALL UNIVERSITY FOR DEBT SERVICE REQUIREMENTS RELATED TO CAPITAL/FIXED ASSETS OWNED BY THE INSTITUTION.
Expenses $572,613 · Grants $572,613 · Revenue $5,967,741
-
THIS AMOUNT REPRESENTS CONTRIBUTIONS TO THE MARSHALL UNIVERSITY ATHLETIC DEPARTMENT IN THE FORM OF CASH AND CAPITAL/FIXED ASSET ADDITIONS.
Expenses $4,651,517 · Grants $4,651,517
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John SutherlandJOHN SUTHERLAND
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 45
-
Jordan FletcherJORDAN FLETCHER
DIRECTOR OF
- Total calculated
- $0
- Hours/week
- 40
-
Beverly LeeBEVERLY LEE
SECRETARY
- Total calculated
- $0
- Hours/week
- 40
-
Brad BoberskyBRAD BOBERSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Kent BrownKENT BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Jim ButlerDR JIM BUTLER
PRESIDENT-EL
- Total calculated
- $0
- Hours/week
- 0.25
-
Jay CoxJAY COX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Rusty CookRUSTY COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Douglas CrossDOUGLAS CROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Randy DunfeeRANDY DUNFEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Steve EllisSTEVE ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
John FarleyJOHN FARLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dan FergusonDAN FERGUSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Chad FisherCHAD FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Derek FosterDEREK FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jill FranciscoJILL FRANCISCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Adrian GarmestaniADRIAN GARMESTANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Mark GeorgeMARK GEORGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom GesnerTOM GESNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Joe GilletteJOE GILLETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Ralph HagyRALPH HAGY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Matt HaleMATT HALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Michael HillMICHAEL HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Chris KeatonCHRIS KEATON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Chris LambertCHRIS LAMBERT
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 0.25
-
Rus LivingoodRUS LIVINGOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Monica LucasMONICA LUCAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Patrick LucasPATRICK LUCAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Brian L MasseyBRIAN L MASSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Keith MayKEITH MAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Ed McComasED MCCOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Mark MitchellMARK MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Trish NashTRISH NASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Amy NewAMY NEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Charlie PaceCHARLIE PACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Brett PauleyBRETT PAULEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Aaron PerkinsAARON PERKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
David RainesDAVID RAINES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Casey RobinsonCASEY ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jim RorrerJIM RORRER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Stacey ShySTACEY SHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Todd RuckerTODD RUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Robert StonestreetROBERT STONESTREET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Fred WoodFRED WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Cole WoodrumCOLE WOODRUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Rocky YoungROCKY YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Steve ZembaSTEVE ZEMBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Sue ZembaSUE ZEMBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
MARSHALL UNIVERSITY ATHLETIC DEPT
$1,373,467
PROGRAM SUPPORT
-
MARSHALL UNIVERSITY
$950,156
PROGRAM SUPPORT
-
MARSHALL UNIVERSIRY
$572,613
DEBT SERVICE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443199349312664
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